- Implement practical strategies based on recent developments
- Understand changes in tax forms
- Define key compliance issues
This course will address the most recent tax legislation, IRS guidance and developments occurring in 2023-24 that will impact both business and individual taxpayers. The course is designed to prepare the practitioner for the upcoming filing season and provide useful strategies to assist in the tax preparation process.
Prerequisites:
Basic working knowledge of individual and business
taxation
Advanced Preparation:
None
PRICING DETAILS
Register early to take advantage
of the best price! Please note, discounted pricing is already reflected in the
online price. No promo code is needed.
Through November 14: $250 MICPA
Members / $400 Non-Members
November 15 - November 29: $270 MICPA Members /
$420 Non-Members
November 30 -
December 12: $290 MICPA Members / $440 Non-Members
- Recent legislative, judicial, and IRS developments impacting practitioners during the upcoming filing season.
- 2024 Tax rates and inflation-adjusted figures.
- Cryptocurrency reporting and new Form 1099-DA
- Form 1099-K and previously unreported income.
- ERC audits and Voluntary Disclosure Program.
- Proposed Tax Relief for American Families and Workers Act of 2024 - Possible "extenders" bill?
- Phaseout of Bonus Depreciation and MACRS issues.
- Review of significant changes in tax forms.
- Analyze significant regulations, IRS rulings, and court cases affecting individuals, corporations, S corporations, and partnerships.
CPAs and members in industry seeking a legislative update on the most recent individual and business tax provisions.
- Taxes
- Douglas J. Van Der Aa
Member
Non-Member